Civic Intelligence

Kaiser Foundation Hospitals

990 • Fiscal year 2013 • EIN 94-1105628

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

One Kaiser Plaza 15LSuite94612

(510) 271-6611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

1.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Top Officer Pay

99th percentile

$10,195,932

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • $1B+ nonprofits • Annualized from 2011 to 2013

Assets

Up

$39,709,611,780

Up $4,721,716,768 (+13%) from 2012

Net Assets

Up

$17,168,608,094

Up $5,725,577,114 (+50%) from 2012

Liabilities

Down

$22,541,003,686

Down $1,003,860,346 (-4.3%) from 2012

Revenue

$20,013,171,194

No earlier filing loaded for comparison.

Expenses

Up

$17,878,889,604

Up $1,101,601,223 (+6.6%) from 2012

Net Income

$2,134,281,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100B$50B$0Assets 2010: $25,745,696,667Liabilities 2010: $16,666,321,040Net Assets 2010: $9,079,375,6272010Assets 2011: $28,948,439,297Liabilities 2011: $19,765,732,734Net Assets 2011: $9,182,706,5632011Assets 2012: $34,987,895,012Liabilities 2012: $23,544,864,032Net Assets 2012: $11,443,030,9802012Assets 2013: $39,709,611,780Liabilities 2013: $22,541,003,686Net Assets 2013: $17,168,608,0942013Assets 2014: $42,837,008,991Liabilities 2014: $26,427,878,874Net Assets 2014: $16,409,130,1172014Assets 2015: $43,991,189,809Liabilities 2015: $24,717,068,061Net Assets 2015: $19,274,121,7482015Assets 2016: $44,703,206,468Liabilities 2016: $23,345,473,549Net Assets 2016: $21,357,732,9192016Assets 2017: $51,507,506,504Liabilities 2017: $26,616,949,182Net Assets 2017: $24,890,557,3222017Assets 2018: $51,713,833,331Liabilities 2018: $25,122,934,454Net Assets 2018: $26,590,898,8772018Assets 2019: $52,964,463,128Liabilities 2019: $23,090,642,829Net Assets 2019: $29,873,820,2992019Assets 2020: $56,349,630,157Liabilities 2020: $25,041,404,826Net Assets 2020: $31,308,225,3312020Assets 2021: $70,705,925,309Liabilities 2021: $28,296,983,564Net Assets 2021: $42,408,941,7452021Assets 2022: $70,169,024,068Liabilities 2022: $25,291,001,622Net Assets 2022: $44,878,022,4462022Assets 2023: $72,059,961,625Liabilities 2023: $25,931,689,573Net Assets 2023: $46,128,272,0522023Assets 2024: $87,393,662,149Liabilities 2024: $35,263,508,610Net Assets 2024: $52,130,153,5392024

Highlighted filing

2013

Assets$39,709,611,780
Liabilities$22,541,003,686
Net Assets$17,168,608,094

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40B$30B$20B$10B$0Expenses 2010: $15,220,547,4452010Revenue 2011: $17,980,030,355Expenses 2011: $16,443,912,529Net Income 2011: $1,536,117,8262011Expenses 2012: $16,777,288,3812012Revenue 2013: $20,013,171,194Expenses 2013: $17,878,889,604Net Income 2013: $2,134,281,5902013Revenue 2014: $20,796,549,014Expenses 2014: $18,075,847,020Net Income 2014: $2,720,701,9942014Revenue 2015: $22,589,160,782Expenses 2015: $20,177,137,580Net Income 2015: $2,412,023,2022015Revenue 2016: $24,251,778,809Expenses 2016: $21,975,818,733Net Income 2016: $2,275,960,0762016Revenue 2017: $26,166,721,492Expenses 2017: $22,996,613,922Net Income 2017: $3,170,107,5702017Revenue 2018: $28,297,651,006Expenses 2018: $25,287,892,835Net Income 2018: $3,009,758,1712018Revenue 2019: $30,444,780,937Expenses 2019: $26,710,327,910Net Income 2019: $3,734,453,0272019Revenue 2020: $30,211,510,582Expenses 2020: $27,108,684,819Net Income 2020: $3,102,825,7632020Revenue 2021: $32,228,398,038Expenses 2021: $28,811,863,035Net Income 2021: $3,416,535,0032021Revenue 2022: $30,232,760,181Expenses 2022: $29,363,176,353Net Income 2022: $869,583,8282022Revenue 2023: $32,787,361,466Expenses 2023: $30,650,696,643Net Income 2023: $2,136,664,8232023Revenue 2024: $38,196,336,924Expenses 2024: $33,780,993,362Net Income 2024: $4,415,343,5622024

Highlighted filing

2013

Revenue$20,013,171,194
Expenses$17,878,889,604
Net Income$2,134,281,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$28,457,909,982
Mission and Program Overview

Mission

To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,373,119,423$17,117,805,693▲ $5,744,686,270
Land, Buildings, and Equipment, Net$16,007,645,126$16,813,779,504▲ $806,134,378
Investments in Publicly Traded Securities$12,712,673,942$16,449,091,590▲ $3,736,417,648
Investments Other Securities$3,574,439,806$4,026,959,075▲ $452,519,269
Other Notes and Loans Receivable, Net$649,381,984$497,670,155▼ $151,711,829
Inventories for Sale or Use$511,792,852$474,940,998▼ $36,851,854
Accounts Receivable$337,377,555$277,456,151▼ $59,921,404
Prepaid Expenses and Deferred Charges$328,683,183$233,236,374▼ $95,446,809
Pd in Cap Srpls Land Bldg Eqp Fund$69,911,557$50,802,401▼ $19,109,156
Cash and Non-Interest-Bearing Accounts$101,456,711$37,420,811▼ $64,035,900
Intangible Assets$600,000$0▼ $600,000
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,987,895,012$39,709,611,780▲ $4,721,716,768
Other Assets Total$763,843,853$899,057,122▲ $135,213,269
Liabilities
Other Liabilities$13,562,154,832$12,353,969,858▼ $1,208,184,974
Tax Exempt Bond Liabilities$7,218,204,551$7,049,875,464▼ $168,329,087
Accounts Payable and Accrued Expenses$2,764,489,521$3,136,859,974▲ $372,370,453
Deferred Revenue$15,128$298,390▲ $283,262
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$23,544,864,032$22,541,003,686▼ $1,003,860,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,443,030,980$17,168,608,094▲ $5,725,577,114
Total Liabilities and Net Assets / Fund Balance$34,987,895,012$39,709,611,780▲ $4,721,716,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,236,492,582$7,773,203,020$19,009,695,602
Other Land Buildings$3,756,023,684$2,511,190,795$6,267,214,479
Equipment$813,447,186$2,064,795,047$2,878,242,233
Land$950,778,050-$950,778,050
Leasehold Improvements$57,038,002$153,508,444$210,546,446
Other Securities$611,710,072--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey E EpsteinDirector-$124,090$124,090
Erin M DowningAssistant SecretaryPT$109,219$109,219
Jennifer GardnerAssistant SecretaryPT$105,853$105,853

Board Members and Trustees

NameTitle
George C HalvorsonChairman
Bernard J TysonCEO & President
Gregory A AdamsEVP & Grp President, NCAL/MAS
Benjamin K ChuEVP & Grp President, SCAL/HI
Donna LynneEVP, Grp & Regional President
Kerry KohnenRegion President - Georgia
Janet A LiangRegion President - Hawaii
Kimberly K HornRegion President - MAS
Marilyn KawamuraRegion President - MAS
Andrew R MccullochRegion President - Northwest
Patricia Kennedy-ScottRegion President - Ohio
Christine K CasselDirector
Cynthia TellesDirector
Edward YW PeiDirector
J Eugene Grigsby IIIDirector
Jenny J MingDirector
Judith JohansenDirector
Kim J KaiserDirector
Margaret E PorfidoDirector
Philip MarineauDirector
Thomas W ChapmanDirector
William R GraberDirector
Greg K ChristianExec Director - Fontana
Mark E CostaExec Director - Los Angeles
Vita M WillettExec Director - Riverside
Elizabeth Jane FinleySVP & Exec Director - Downey
Julie Miller-PhippsSVP & Exec Director - Orange
Mary Ann BarnesSVP, Exec Director - San Diego
Indrajit ObeysekereAssistant Secretary
Jacqueline SellersAssistant Secretary
Rochelle M RothAssistant Secretary
Steven DoshayAssistant Secretary, CA
Frank P RichardsonAssistant Secretary, HI
Sandra A GolzeAssistant Secretary, NCAL
Carlos ZaragozaAssistant Secretary, SCAL
Kathryn LancasterEvp & CFO
Philip FasanoEvp & CIO
Arthur M SouthamEVP, Health Plan Operations
Jeffrey A CollinsSVP & Area Manager - Fresno
Max VillalobosSVP & Area Manager - Napa
Christine RobischSVP & Area Manager - SF
Corwin Nathaniel HarperSVP & Area Mgr - Central Vall
Colleen M MckeownSVP & Area Mgr - Diablo
Virginia C CampbellSVP & Area Mgr - Diablo
Nathaniel L OubreSVP & Area Mgr - East Bay
Thomas S HanenburgSVP & Area Mgr - GSAA
Judith L CoffeySVP & Area Mgr - Marin/Sonoma
Edward S GlavisSVP & Area Mgr - Roseville
Frank T BeirneSVP & Area Mgr - San Mateo
Gerald A MccallSVP Operations
Mitchell J GoodsteinSVP, Actuarial, U/W & Pricing
Christopher L BoydSVP, Area Mgr - Santa Clara
Diane E Gage LofgrenSVP, Brand Mgmt, Communication
Diane ComerSVP, Business Info Officer
Kathleen Marie ScheirmanSVP, Business Info Officer
Lisa L CaplanSVP, Business Info Officer
Raymond J BaxterSVP, CB, Research & Health
Deborah StokesSVP, Cc & CAO
Daniel P GarciaSVP, Chief Compliance Officer
Charles E ColumbusSVP, Chief HR Officer
James Wesley Doggett JrSVP, Chief IT Risk Officer
Thomas R MeierSVP, Corporate Treasurer
Richard D DanielsSVP, Enterprise Shared Svc
Herman M WeilSVP, Fed & State Programs
Mark S ZemelmanSVP, Gen. Counsel & Secretary
Anthony A BarruetaSVP, Government Relations
Wade OvergaardSVP, Health Plan Operations
Jerry C FlemingSVP, Health Reform Impl. & Pol
Sandra SmallSVP, Hospital & Area Ops
Michael O BradySVP, Infrastructure Mgmt Grp
Donald H OrndoffSVP, Nfs
William B CaswellSVP, Operations
Jed WeissbergSVP, Quality & Care Delivery
Claudio F AbreuSVP, Regional IT Operations
Victoria B ZatkinVP, Off of Brd & Corp Gov Svc
John YamamotoVP, Regional Counsel - SCAL

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccarthy Building Companies INCConstruction Svcs-$203,164,723
Rudolph And SlettenEngineering Svcs-$180,836,780
Ucsf Medical CenterMedical Services-$82,822,045
Swinerton BuildersConstruction Svcs-$56,842,086
Mercy Hospital Of FolsomMedical Services-$36,787,838
Revenue and Support

Revenue Composition

Contributions and Grants
$136,610,379
Program Service Revenue
$18,660,620,902
Investment Income
$1,120,678,907
Other Revenue
$95,261,006
All Other Contributions
$37,221,132
Change in Net Assets
$2,134,281,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,071,331,383
Salaries, Compensation, and Employee Benefits$7,669,093,333
Grants and Similar Amounts Paid$138,464,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,950,005,890$89,102,921$0$5,039,108,811
Office Expenses$1,847,626,442$33,258,326-$1,880,884,768
Other Employee Benefits$1,314,155,884$23,655,553-$1,337,811,437
Pension Plan Contributions$916,169,548$16,491,573-$932,661,121
Depreciation Depletion$807,073,322$14,527,779-$821,601,101
All Other Expenses$543,319,779$4,965,669-$548,285,448
Payroll Taxes$353,154,974$6,356,990-$359,511,964
Interest$311,249,518$5,602,668-$316,852,186
Occupancy$228,195,641$4,107,651-$232,303,292
Other Expenses$136,870,201$2,463,741-$139,333,942
Grants to Domestic Orgs$137,723,309--$137,723,309
Insurance$78,496,005$1,412,973-$79,908,978
Fees for Service Investment Mgmnt Fees-$56,541,213-$56,541,213
Travel$15,379,479$276,839-$15,656,318
Conferences and Meetings-$11,668,071-$11,668,071
Fees for Services Accounting-$5,104,842-$5,104,842
Advertising-$3,804,635-$3,804,635
Grants to Domestic Individuals$539,500--$539,500
Fees for Services Legal-$489,450-$489,450
Foreign Grants$202,079--$202,079
Total Functional Expenses$17,592,210,158$286,679,446$0$17,878,889,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6070996-501(c)(3)Project support$75,000,000
84-0591617-501(c)(3)PassThrough Fed Proj$12,534,270
94-0382330-501(c)(3)Project support$5,030,000
93-0579722-501(c)(3)Project Support$2,914,537
58-1592076-501(c)(3)PassThrough Fed Proj$2,630,394
94-6036493-501(c)(3)Project support/resesarh grant$1,509,281
95-4302067-501(c)(3)Project Support$710,400
14-1402155-501(c)(3)PassThrough Fed Proj$707,377
23-7334590-501(c)(3)Capital Fund Support$505,000
91-0511770-501(c)(3)PassThrough Fed Proj$474,269
94-1713704-501(c)(3)Project Support$451,948
94-3279613-501(c)(3)Project Support$400,000
95-2226406-501(c)(3)PassThrough Fed Proj$380,631
23-1352685-501(c)(3)PassThrough Fed Proj$379,259
94-3372130-501(c)(3)Project Support$353,000
94-3180356-501(c)(3)Project Support$308,500
94-3213100-501(c)(3)Project Support$293,040
93-0877986-501(c)(3)Operating Support$291,711
95-6151774-501(c)(3)Project Support$274,542
95-4576023-501(c)(3)Project Support$256,592
06-0646973-501(c)(3)PassThrough Fed Proj$254,466
13-5613797-501(c)(3)Event Support$240,400
41-6007513-501(c)(3)PassThrough Fed Proj$233,033
94-1744108-501(c)(3)Project Support$230,148
94-2196086-501(c)(3)Project Support$230,000
94-3163142-501(c)(3)Event Support$225,000
94-3251867-501(c)(3)Project Support$225,000
91-2077840-501(c)(3)Project Support$225,000
53-0196584-501(c)(3)Project support$216,284
04-3167352-501(c)(3)PassThrough Fed Proj$210,472
52-1417780-501(c)(3)Gift$200,000
68-0365296-501(c)(3)Project support$200,000
20-3321544-501(c)(3)Project Support$200,000
94-6036494-501(c)(3)Project support/resesarh grant$192,644
94-2188574-501(c)(3)Project Support$189,361
04-2452600-501(c)(3)PassThrough Fed Proj$186,554
22-3375015-501(c)(3)Advancing Medicaid$174,835
94-3215565-501(c)(3)Operating support$170,000
23-7068586-501(c)(3)Health Planning$170,000
95-1816009-501(c)(3)Project Support$163,153
54-1880528-501(c)(3)Project support$157,500
95-3794688-501(c)(3)Project support$152,500
36-2177139-501(c)(3)PassThrough Fed Proj$150,607
04-3653529-501(c)(3)Project Support$150,000
63-0649108-501(c)(3)PassThrough Fed Proj$145,861
23-7011877-501(c)(3)Project Support/Healthy Festival$144,900
95-2564024-501(c)(3)Project support$140,000
94-6000501-Government or PProject Support$136,500
94-2502308-501(c)(3)Project Support$135,000
36-3258696-501(c)(3)YMCA's Diabetes$131,250
77-0352645-501(c)(3)Project Support$130,000
94-3390034-501(c)(3)Project Support$130,000
95-4723901-501(c)(3)Project Support$125,000
45-3127566-501(c)(3)Project support$125,000
94-1156365-501(c)(3)PassThrough Fed Proj$124,034
94-1156617-501(c)(3)MSIS Program$120,000
94-3201896-501(c)(3)Project Support$119,700
94-0474080-501(c)(3)Project support$115,000
95-1644052-501(c)(3)Diabetes Prevention$110,970
39-0452970-501(c)(3)PassThrough Fed Proj$110,944
94-3143254-501(c)(3)Hospital-based Viol$110,750
94-1156317-501(c)(3)Eat Well,Live Active/Project Support$110,500
94-6002123-501(c)(3)Operating support/Research Grant$109,953
94-3337754-501(c)(3)Project Support$109,630
32-0071651-501(c)(3)Operating Support$109,300
94-3103136-501(c)(3)Project Support$107,150
77-0187890-501(c)(3)Event Support$106,500
23-7118361-501(c)(3)Project Support$105,000
26-1530127-501(c)(3)Community Health$103,464
23-7427232-501(c)(3)PassThrough Fed Proj$101,498
68-0163010-501(c)(3)Project Support$100,000
93-6002236-Government or PProject support$100,000
33-0496092-501(c)(3)Project Support$100,000
94-6002206-Government or POperating support$100,000
94-1687559-501(c)(3)Project Support$100,000
22-2624532-501(c)(3)Healthy Options$100,000
94-1646278-501(c)(3)Operating support$100,000
94-3220029-501(c)(3)Operating support$100,000
20-4306888-501(c)(3)Safe Rts to School$100,000
23-7222333-501(c)(3)Parks for People$100,000
04-2697983-501(c)(3)PassThrough Fed Proj$98,551
20-8928388-501(c)(3)Operating Support$98,400
72-1618287-501(c)(3)Project Support$98,265
68-0111380-Government or PStudent Health$98,000
68-0249296-501(c)(3)Project Support$97,715
94-2301550-501(c)(3)Reentry and Violence$97,280
51-0189590-501(c)(3)Project support$97,150
95-3993742-501(c)(3)Project Support$97,000
94-6002421-Government or POperating support$95,723
93-0728816-501(c)(3)Recuperative Care$95,000
93-0554941-501(c)(3)Project Support$95,000
41-2047342-501(c)(3)Project support$95,000
75-3149095-501(c)(3)Project Support$95,000
37-1424390-501(c)(3)Health on Wheels$93,500
93-0853709-501(c)(3)Operating Support$93,000
38-1357020-501(c)(3)PassThrough Fed Proj$92,673
94-1358309-501(c)(3)Project Support$92,500
68-0386016-501(c)(3)Event Support/Research Grant$92,407
94-2602958-501(c)(3)Project Support$90,000
20-0359353-501(c)(3)Operating Support$90,000
58-2106707-501(c)(3)Project Support$90,000
35-2432876-501(c)(3)Event Support$90,000
95-4205316-501(c)(3)Project Support$90,000
95-3874381-501(c)(3)Project support$90,000
95-4109386-501(c)(3)Project Support$90,000
81-0564400-501(c)(3)Project Support$88,900
68-0184117-501(c)(3)Project Support$85,000
62-0967197-501(c)(3)Project Support$85,000
68-0006282-Government or PExercise Across Ca$83,000
95-2539105-501(c)(3)Project support$82,500
68-0429643-501(c)(3)Project support$80,000
20-0782029-501(c)(3)Community Clinic$80,000
94-1196203-501(c)(3)Project Support$80,000
94-2897258-501(c)(3)Project Support$80,000
94-2158023-501(c)(3)Project Support$80,000
94-6002501-Government or POperating support$79,007
68-0195225-501(c)(3)Project Support$78,420
74-3050497-501(c)(3)Project Support$77,960
94-3123446-501(c)(3)Caregiver Education$77,200
23-7367637-501(c)(3)Youth & Trauma$75,000
47-0957404-501(c)(3)Project support$75,000
20-4878959-501(c)(3)Operating Support$75,000
68-0014506-501(c)(3)Operating Support$75,000
91-0896241-501(c)(3)Diabetic Care$75,000
72-1519537-501(c)(3)Project Support$75,000
38-3687836-501(c)(3)Operating support$75,000
94-3081666-501(c)(3)Health and Housing$75,000
23-7098400-501(c)(3)Improving Diabetes$75,000
95-2249539-501(c)(3)Project Support$75,000
94-1156636-501(c)(3)Project Support$75,000
94-3044453-501(c)(3)Operating Support$75,000
95-1684795-501(c)(3)Project Support$75,000
95-2557063-501(c)(3)Project support$73,260
13-1624182-501(c)(3)PassThrough Fed Proj$73,122
27-4159194-501(c)(3)Health Reform In CA$73,000
77-0328723-501(c)(3)Project Support$72,000
94-2476576-501(c)(3)Youth & Trauma$70,539
94-3094966-501(c)(3)Project Support$70,156
68-0249718-501(c)(3)Event Support$70,000
94-2614101-501(c)(3)Project Support$70,000
99-6000354-501(c)(3)PassThrough Fed Proj$67,929
95-1881491-501(c)(3)Project Support$67,700
94-1167408-501(c)(3)Project Support$66,000
93-1068897-501(c)(3)Project Support$65,000
36-2167818-501(c)(3)PassThrough Fed Proj$64,808
26-0692904-501(c)(3)Project support$64,800
23-7120632-501(c)(3)Annual Fundraiser$62,540
94-2308748-501(c)(3)Windsor Expansion$60,000
94-2840774-Government or PProject Support$60,000
94-2751073-501(c)(3)Youth & Trauma$60,000
77-0348220-501(c)(3)Project Support$60,000
20-4287737-501(c)(3)Member Services$60,000
94-1156266-501(c)(3)Project support$60,000
94-0997140-501(c)(3)Project support$60,000
23-7362588-501(c)(3)Event Support$59,350
91-6001089-501(c)(3)PassThrough Fed Proj$58,169
26-0457477-501(c)(3)Project support$58,000
94-6002505-Government or POperating support$58,000
20-3549992-501(c)(3)SFC Diabetes$58,000
20-4374795-501(c)(3)MIA-HEFP Support$58,000
94-2418054-501(c)(3)Operating Support$57,505
94-1156347-501(c)(3)Salvation Army Co$55,000
23-7131784-501(c)(3)Project Support$55,000
68-0363121-501(c)(3)Project support$55,000
94-1156318-501(c)(3)Creating School$54,440
77-0559747-Government or PProject support$53,042
27-2531998-501(c)(3)Event Support$52,500
77-0272168-Government or PProject Support$52,500
94-2383037-501(c)(3)Project Support$52,400
94-2523608-501(c)(3)Project Support$52,200
94-1575233-501(c)(3)Project support$52,000
94-6002491-Government or POperating support$50,750
20-1766377-501(c)(3)Project Support$50,194
33-0550994-501(c)(3)Mentors in Motion$50,000
94-3342658-501(c)(3)Project Support$50,000
94-2292491-501(c)(3)Patient Navigation$50,000
94-3059243-501(c)(3)Operating Support$50,000
72-1553818-501(c)(3)Project Support$50,000
94-2914745-501(c)(3)Project Support$50,000
68-0475602-501(c)(3)Project support$50,000
94-2442586-501(c)(3)Project Support$50,000
94-3108205-501(c)(3)Project Support$50,000
94-3341034-501(c)(3)Project Support$50,000
94-1743078-501(c)(3)Project Support$50,000
94-1375835-501(c)(3)Project Support$50,000
94-3088881-501(c)(3)Project Support$50,000
23-7219471-501(c)(3)Project support$50,000
86-1174825-501(c)(3)Project support$50,000
94-2476242-501(c)(3)Project support$50,000
94-1167402-501(c)(3)Project Support$50,000
27-2022802-501(c)(3)Project support$50,000
20-1892523-501(c)(3)Project Support$50,000
94-6000529-Government or PProject Support$50,000
94-2971761-501(c)(3)Project Support$50,000
68-0411254-501(c)(3)Project support$50,000
68-0286382-501(c)(3)Capital Fund Sup$50,000
95-4597000-501(c)(3)Project Support$50,000
94-2864660-501(c)(3)Project Support$50,000
27-0549307-501(c)(3)Youth & Trauma$50,000
94-2829914-501(c)(3)Project Support$50,000
68-0000495-Government or PProject Support$50,000
94-3180825-501(c)(3)Project Support$50,000
27-3263074-501(c)(3)Healthy Ambassador$49,990
13-5644916-501(c)(3)Project Support$48,500
51-0671019-501(c)(3)Event Support$48,000
95-3033494-501(c)(3)Project support$47,500
77-0320851-501(c)(3)Project Support$47,500
95-3135649-501(c)(3)Project support$47,500
93-1259522-501(c)(3)Project support$47,500
95-4067758-501(c)(3)Diabetes Education$45,750
94-1583439-501(c)(3)Women's health$45,482
41-1670163-501(c)(3)PassThrough Fed Proj$45,420
04-2263040-501(c)(3)PassThrough Fed Proj$45,384
94-2949749-501(c)(3)Event Support$45,200
95-2402760-501(c)(3)Project Support$45,000
94-2499361-501(c)(3)Domestic Violence$45,000
94-1156639-501(c)(3)Project Support$45,000
83-0403915-501(c)(3)Project Support$45,000
23-7218859-501(c)(3)Project support$44,115
95-3499011-501(c)(3)Project support$44,000
95-2796316-501(c)(3)Project support$43,750
94-1431583-501(c)(3)Project Support$43,103
93-6002309-Government or PProject support$42,290
68-0377256-501(c)(3)Project support$41,500
94-3083772-Government or POperating Support$41,414
94-3338239-501(c)(3)Event Support$41,375
94-2341360-501(c)(3)Domestic Violence$41,250
94-2520840-501(c)(3)Project Support$40,500
52-0591656-501(c)(3)PassThrough Fed Proj$40,252
55-0897084-501(c)(3)Project Support$40,000
95-4457939-501(c)(3)Project Support$40,000
94-1629114-501(c)(3)Children's Health$40,000
68-0162903-501(c)(3)Project Support$40,000
94-1725620-501(c)(3)Project Support$40,000
95-2801772-501(c)(3)Project support$40,000
94-2583156-501(c)(3)Project Support$40,000
94-6000533-Government or PProject Support$40,000
31-1597223-501(c)(3)Operating Support$40,000
77-0263702-501(c)(3)Project Support$40,000
94-3258220-501(c)(3)FEI: Safe & Health$40,000
77-0280265-501(c)(3)Project Support$40,000
68-0399384-501(c)(3)Project support$40,000
77-0546574-501(c)(3)Project support$40,000
33-0473171-501(c)(3)Project Support$40,000
31-1603765-501(c)(3)Operating Support$40,000
94-1708137-501(c)(3)Project Support$40,000
94-3248535-501(c)(3)Project Support$40,000
94-6000531-Government or PProject Support$40,000
94-3189914-501(c)(3)Project Support$40,000
94-2687280-501(c)(3)Project Support$40,000
94-1212129-501(c)(3)Project Support$40,000
68-0454670-501(c)(3)Project support$40,000
48-1278529-501(c)(3)Project support$39,939
94-2219412-501(c)(3)Project Support$39,510
94-2862660-501(c)(3)Project Support$39,445
94-2175582-Government or PProject Support$37,500
26-3653717-501(c)(3)Project Support$37,000
94-1497000-501(c)(3)Operating support$36,500
94-2239648-501(c)(3)Project Support$36,000
34-0714585-501(c)(3)PassThrough Fed Proj$35,234
94-2481188-501(c)(3)Client Crisis$35,200
94-2232394-501(c)(3)Project Support$35,000
94-3023347-501(c)(3)Bike to Work Day$35,000
30-0385724-Government or PNutrition Education$35,000
94-2503904-501(c)(3)Project Support$35,000
95-2111124-501(c)(3)Project Support$35,000
95-2376882-501(c)(3)Project Support$35,000
06-1734338-501(c)(3)Operating Support$35,000
94-6002536-Government or POperating support$35,000
94-1713897-501(c)(3)Project Support$35,000
94-2493158-501(c)(3)Domestic Violence$35,000
95-6002781-Government or PProject Support$34,950
26-3584878-501(c)(3)Event Support$34,900
26-2593712-501(c)(3)Event Support$34,800
94-3087060-501(c)(3)Project Support$34,750
68-0091157-Government or PSalad Bars 4 School$34,559
95-1641454-501(c)(3)Project support$33,600
35-2252834-501(c)(3)Project Support$33,324
91-1707542-501(c)(3)Project Support$33,000
94-0362650-501(c)(3)Project support$32,500
94-2742309-501(c)(3)Project support$32,500
95-4382752-501(c)(3)Project Support$32,500
33-0322451-501(c)(3)Prevention Program$32,000
68-0338324-501(c)(3)Leaders In Training$31,820
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95-6006586-Government or PProject Support$31,250
94-1448577-501(c)(3)Project Support$31,000
20-0774693-501(c)(3)Project Support$30,600
23-7416272-501(c)(3)Operating support$30,150
95-2707101-501(c)(3)Project support$30,000
71-0901459-501(c)(3)Project Support$30,000
33-0056551-501(c)(3)Diabetes Manag$30,000
33-0006007-501(c)(3)Project support$30,000
77-0018162-501(c)(3)Healthy Eating$30,000
77-0140576-501(c)(3)Project Support$30,000
52-2234595-501(c)(3)Project support$30,000
94-1551410-501(c)(3)Project support$30,000
13-5660870-501(c)(3)Project Support$30,000
45-3138892-Government or PProject support$30,000
95-3616628-501(c)(3)Project support$30,000
77-0324466-501(c)(3)Project Support$30,000
95-6111785-501(c)(3)Breast Health$30,000
33-0761254-501(c)(3)Project support$30,000
33-0492302-501(c)(3)Project Support$30,000
77-0430680-501(c)(3)Event Support$30,000
77-0518937-501(c)(3)Project Support$30,000
94-1415287-501(c)(3)Project Support$30,000
71-1047686-501(c)(3)Project Support$30,000
95-2815615-501(c)(3)Project support$30,000
95-3685875-501(c)(3)Event Support$30,000
93-1078749-501(c)(3)Project Support$29,865
23-7278002-501(c)(3)Assist homeless$29,600
94-2330864-501(c)(3)Teen Domestic proj$29,460
68-0464114-501(c)(3)Event Support$29,280
94-1641240-501(c)(3)Operating support$29,149
20-5142259-501(c)(3)General Support$29,020
94-3370919-501(c)(3)Project Support$28,800
23-7156071-501(c)(3)PassThrough Fed Proj$28,116
94-2235908-501(c)(3)Project Support$28,000
33-0781751-501(c)(3)Project support$28,000
23-7306337-501(c)(3)MEND's Health Prog$27,550
95-4722980-501(c)(3)Event Support$27,550
95-2642747-501(c)(3)Project support$27,500
94-3231059-501(c)(3)Project Support$27,500
94-1740316-501(c)(3)Project Support$27,485
95-4702923-501(c)(3)Project Support$27,250
68-0205405-501(c)(3)Free Urgent Care$27,250
23-7112869-501(c)(3)PassThrough Fed Proj$27,242
52-1804060-501(c)(3)Project support$27,000
94-2795430-501(c)(3)Project Support$27,000
94-2777955-501(c)(3)Project Support$26,782
68-0526185-501(c)(3)Project support$26,500
95-4718409-501(c)(3)Project Support$26,480
95-4042883-501(c)(3)Project Support$26,250
68-0470557-501(c)(3)Project support$26,150
23-7050082-501(c)(3)Project Support$26,000
46-1498182-501(c)(3)Project support$25,960
95-4147364-501(c)(3)Project Support$25,000
94-3007538-501(c)(3)Project Connect$25,000
27-3261289-501(c)(3)Healing Center$25,000
94-2346815-501(c)(3)Project Restore$25,000
94-1708069-501(c)(3)Project Support$25,000
94-1156307-501(c)(3)Project support$25,000
94-2677202-501(c)(3)Project Support$25,000
95-6004770-Government or PHealthy Living$25,000
45-2260785-Government or PProject support$25,000
94-6001116-Government or POperating support$25,000
38-3778773-501(c)(3)Project support$25,000
23-7221695-501(c)(3)Project support$25,000
33-0069334-501(c)(3)Mentor-Advocate$25,000
77-0401361-501(c)(3)Journey of Hope$25,000
94-3176726-501(c)(3)Project Support$25,000
20-8682635-501(c)(3)Walking Program$25,000
38-3664737-501(c)(3)Operating support$25,000
20-8747234-501(c)(3)Project Support$25,000
23-7209592-501(c)(3)Project support$25,000
52-1482339-501(c)(3)Event Support$25,000
27-0970476-501(c)(3)Project support$25,000
94-1451894-501(c)(3)Domestic Violenc$25,000
87-0723514-501(c)(3)Project support$25,000
41-2111171-501(c)(3)Project support$25,000
95-2847102-501(c)(3)Project support$25,000
93-0785786-501(c)(3)OFB School-Base$25,000
95-4611282-501(c)(3)Project Support$25,000
68-0020855-501(c)(3)Project support$25,000
77-0508471-501(c)(3)Workforce Develop$25,000
94-6112270-501(c)(3)Event Support$25,000
94-3117093-501(c)(3)Project Homeless$25,000
94-2168838-501(c)(3)Project Support$25,000
68-0430154-501(c)(3)Project support$25,000
94-3083861-Government or POperating Support$25,000
33-0487943-501(c)(3)Project Support$25,000
33-0240178-501(c)(3)Health Access Prog$25,000
68-0127450-501(c)(3)Project Support$25,000
13-4223488-501(c)(3)Healthy Habits$25,000
33-0831503-501(c)(3)Project support$25,000
94-1186196-501(c)(3)Child Abuse Prevent$25,000
53-0196605-501(c)(3)Project support$24,800
94-3121699-501(c)(3)Free Dental Clinic$24,800
94-3101292-501(c)(3)Project Support$24,600
68-0180139-Government or PProject Support$24,500
94-1741155-501(c)(3)Project Support$24,050
26-0574826-501(c)(3)Project support$24,000
33-0440021-501(c)(3)Project Support$24,000
94-3256781-501(c)(3)Project Support$24,000
26-3312826-501(c)(3)Clinic Operations$24,000
94-3255070-501(c)(3)Project Support$24,000
27-2797687-501(c)(3)Home and Garden$24,000
33-0777892-501(c)(3)Project support$24,000
95-2833715-501(c)(3)Project support$24,000
95-4430502-501(c)(3)Project Support$24,000
33-0951216-501(c)(3)Breast Health Serv$24,000
93-1144835-501(c)(3)Project support$23,806
95-4311058-501(c)(3)Event Support$23,710
33-0969025-501(c)(3)Choosing Health$23,500
95-4315734-501(c)(3)Project Support$23,400
87-0276385-501(c)(3)PassThrough Fed Proj$23,311
95-4246275-501(c)(3)PassThrough Fed Proj$23,196
77-0016360-Government or PProject Support$23,000
77-0226428-Government or PProject Support$23,000
37-1621141-501(c)(3)Operating support$23,000
94-6002533-Government or POperating support$23,000
02-0434037-501(c)(3)Project Support$23,000
93-0670286-501(c)(3)Mental Health Treatm$23,000
68-0121855-501(c)(3)Project Support$22,700
77-0017561-501(c)(3)Project Support$22,500
68-0361176-501(c)(3)Community Health$22,500
26-2780103-501(c)(3)Project HOME$22,500
94-3252009-501(c)(3)Project Support$22,414
95-4421521-501(c)(3)Project Support$22,125
95-3950196-501(c)(3)Project support$22,000
95-4115863-501(c)(3)Project Support$22,000
33-0562943-501(c)(3)Diabetes Support$21,750
94-1186169-501(c)(3)Project Support$21,500
95-2085393-501(c)(3)Project Support$21,256
95-3081695-501(c)(3)Project support$21,155
93-1181662-501(c)(3)Project support$21,000
68-0018077-501(c)(3)Project support$21,000
94-2527939-501(c)(3)Project Support$20,925
94-2578871-501(c)(3)Project Support$20,850
95-1945833-501(c)(3)Oral Health$20,850
94-1558073-501(c)(3)Project support$20,750
94-2224033-501(c)(3)Project Support$20,500
94-2274620-501(c)(3)Healthy Kids Club$20,350
83-0410537-501(c)(3)Project Support$20,000
23-7088243-501(c)(3)Project Support$20,000
33-0855769-501(c)(3)Project support$20,000
94-3210413-501(c)(3)Project Support$20,000
26-4635991-501(c)(3)Project Support$20,000
04-3401323-501(c)(3)Operating Support$20,000
94-1631316-501(c)(3)Domestic Violence$20,000
33-0443344-501(c)(3)Project Support$20,000
33-0356284-501(c)(3)Project Support$20,000
95-3681521-501(c)(3)Operating support$20,000
94-3141616-501(c)(3)Foster Youth Bay$20,000
94-2832648-501(c)(3)Project Support$20,000
94-2401949-501(c)(3)Project Support$20,000
27-2984870-501(c)(3)Event Support$20,000
77-0081692-501(c)(3)Project Support$20,000
68-0248303-501(c)(3)Project Support$20,000
39-2060766-501(c)(3)Project support$20,000
77-0525458-Government or PProject Support$20,000
91-1878632-501(c)(3)Project Support$20,000
94-6000417-Government or PProject Support$20,000
91-6001288-Government or PProject Support$20,000
20-0241444-501(c)(3)Project Support$20,000
23-7129424-501(c)(3)Nourishment prog$20,000
94-2322399-501(c)(3)Healthy Families$20,000
94-6000539-Government or PProject Support$20,000
33-0762300-501(c)(3)Senior Health care$20,000
68-0041829-501(c)(3)Project support$20,000
68-0673821-501(c)(3)Project Support$20,000
77-0294977-501(c)(3)Project Support$20,000
31-1652255-501(c)(3)Operating Support$20,000
80-0184767-501(c)(3)Project Support$20,000
68-0002165-501(c)(3)Feeding homeless$20,000
95-1803694-501(c)(3)Project Support$20,000
68-0298092-501(c)(3)Project Support$20,000
81-0615887-501(c)(3)College2Careers$20,000
20-8191393-501(c)(3)Health care$20,000
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68-0406980-501(c)(3)Project support$20,000
33-0434246-501(c)(3)AIDS Nutrition Prog$20,000
94-2453452-501(c)(3)Elder Nutrition Serv$20,000
33-0164420-501(c)(3)Executing Patient$20,000
95-6196020-501(c)(3)Project Support$20,000
23-7135928-501(c)(3)Mom and Baby proj$20,000
93-0386875-501(c)(3)Project Support$20,000
95-2021700-501(c)(3)Project Support$20,000
94-3396038-501(c)(3)Project Support$20,000
33-0326090-501(c)(3)Human Trafficking$20,000
93-0845182-501(c)(3)Expanding Health$20,000
30-0086728-501(c)(3)Project Support$20,000
23-7116161-501(c)(3)Operating support$20,000
94-1243669-501(c)(3)Project Support$20,000
95-2993847-501(c)(3)Project support$20,000
33-0664371-501(c)(3)Beter health$20,000
68-0118032-501(c)(3)Farmers Market$20,000
95-3160005-501(c)(3)Project support$20,000
95-3397369-501(c)(3)Project support$20,000
95-2568714-501(c)(3)Project support$20,000
45-0617342-501(c)(3)Project support$20,000
94-1231005-501(c)(3)Project Support$20,000
77-0031679-501(c)(3)Project Support$20,000
68-0376587-501(c)(3)Project support$20,000
94-3039028-501(c)(3)Core Volunteer Advo$20,000
91-1205119-501(c)(3)Project Support$20,000
94-6000538-Government or PProject Support$20,000
94-2812489-501(c)(3)Project Support$20,000
23-7049937-501(c)(3)Healthy Students$20,000
74-3116201-501(c)(3)Healthy Choices$20,000
46-2164971-501(c)(3)Project support$20,000
95-1716914-501(c)(3)Project Support$20,000
68-0132934-501(c)(3)Project Support$20,000
95-3387108-501(c)(3)Project support$20,000
84-1549065-501(c)(3)Project Support$20,000
77-0205691-501(c)(3)Project Support$20,000
33-0338303-Government or PProject support$20,000
77-0393321-501(c)(3)Daily Bread Mobile$20,000
61-1568727-501(c)(3)Project Support$20,000
77-0037747-501(c)(3)Project Support$20,000
94-2277740-501(c)(3)Latino Mental Health$20,000
94-1667294-501(c)(3)Project Support$20,000
23-7126416-501(c)(3)Transitional Housing$20,000
95-3137803-501(c)(3)Project support$20,000
94-2793548-501(c)(3)Project Support$20,000
27-0240478-501(c)(3)Project Support$19,953
94-6000438-Government or PProject Support$19,875
68-0463892-501(c)(3)Project support$19,750
94-1539563-501(c)(3)PassThrough Fed Proj$19,743
94-1149171-501(c)(3)Kids Health,Nutri$19,643
15-4819333-501(c)(3)Conference Support$19,580
95-3890446-501(c)(3)Youth Prog$19,500
94-6000509-Government or PProject Support$19,500
33-0518078-501(c)(3)MOMS Pregnancy$19,500
33-0637525-501(c)(3)Project support$19,464
68-0300656-501(c)(3)Project Support$19,322
94-3267851-501(c)(3)Mental Health$19,300
95-3516461-501(c)(3)Project support$19,000
55-0802354-501(c)(3)Project support$19,000
95-3186429-501(c)(3)Project support$18,880
94-2938597-501(c)(3)Project Support$18,800
95-3854152-501(c)(3)Project support$18,550
94-2970752-501(c)(3)Project Support$18,520
13-1624225-501(c)(3)PassThrough Fed Proj$18,118
20-8425786-501(c)(3)Project Support$18,000
95-3842506-501(c)(3)Project support$18,000
33-0315864-501(c)(3)Project Support$18,000
33-0241726-501(c)(3)Supportfor Seniors$18,000
95-6080778-501(c)(3)Project Support$18,000
94-2658135-501(c)(3)Event Support$17,750
95-3821576-501(c)(3)Project support$17,500
95-1691288-501(c)(3)Project Support$17,500
95-4468225-501(c)(3)Project Support$17,500
94-3100741-501(c)(3)Project Support$17,452
95-2931931-501(c)(3)Event Support$17,250
14-2011697-501(c)(3)Project Support$17,000
95-4398700-501(c)(3)Project Support$17,000
95-3008798-501(c)(3)Project support$17,000
93-0801200-501(c)(3)Habitat 4 Humanity$17,000
94-2250549-501(c)(3)Project Support$17,000
23-7255435-501(c)(3)Breakfast Fundraiser$16,750
94-2960297-501(c)(3)Project Support$16,500
94-3250304-501(c)(3)Project Support$16,350
68-0533404-501(c)(3)Mentoring Program$16,300
23-6291113-501(c)(3)PassThrough Fed Proj$16,178
74-3191786-501(c)(3)Project Support$16,000
95-6000728-Government or PProject Support$16,000
68-0117241-501(c)(3)Food Smarts$16,000
23-7310613-501(c)(3)Oral Health Integ$16,000
95-2408623-501(c)(3)Project Support$15,500
31-1593896-501(c)(3)Operating Support$15,300
80-0496512-501(c)(3)PassThrough Fed Proj$15,242
38-6006309-501(c)(3)PassThrough Fed Proj$15,057
45-5011901-501(c)(3)Outpatient Surgery$15,000
53-0192551-501(c)(3)Project support$15,000
93-1297104-501(c)(3)Project support$15,000
95-3702013-501(c)(3)Project support$15,000
20-4088652-501(c)(3)project support$15,000
68-0479175-501(c)(3)Project support$15,000
68-0554276-501(c)(3)Diabetes Prevention$15,000
95-4177752-501(c)(3)Project Support$15,000
93-1102854-501(c)(3)Event Support$15,000
33-0749876-501(c)(3)Healthy Seniors$15,000
95-2131653-501(c)(3)Project Support$15,000
95-6065105-501(c)(3)Project Support$15,000
95-3417060-501(c)(3)Project support$15,000
94-2300454-501(c)(3)Child Sexual Abuse$15,000
95-1775142-501(c)(3)Project Support$15,000
95-1641426-501(c)(3)Project support$15,000
95-4000909-501(c)(3)Project Support$15,000
33-0868418-501(c)(3)Obesity Prevention$15,000
02-0661629-501(c)(3)Promotion Project$15,000
93-0903383-501(c)(3)Project Support$15,000
93-0903773-501(c)(3)Project Support$15,000
94-3207385-501(c)(3)Project Support$15,000
95-3941342-501(c)(3)Project support$15,000
33-0193286-501(c)(3)Emergency Needs$15,000
95-6000768-Government or PProject Support$15,000
95-6000772-Government or PProject Support$15,000
95-6000776-Government or PProject Support$15,000
94-1648949-501(c)(3)Give Kids a Smile$15,000
23-7003581-501(c)(3)SPIRIT Program$15,000
94-2411924-501(c)(3)Project Support$15,000
68-0345901-501(c)(3)Oral Health$15,000
94-1692171-501(c)(3)Project Support$15,000
38-3672046-501(c)(3)Operating support$15,000
23-7017274-501(c)(3)Disabilities prog$15,000
68-0431992-501(c)(3)Project support$15,000
95-2549152-501(c)(3)Project support$15,000
93-0386982-501(c)(3)Project Support$15,000
94-2977907-501(c)(3)Project Support$15,000
95-2934041-501(c)(3)Project support$15,000
94-2985546-501(c)(3)WayFit Project$15,000
94-1196195-501(c)(3)Guide Dog Mobil$15,000
23-7103245-501(c)(3)Mental Health$15,000
95-2138184-501(c)(3)Project Support$15,000
20-5719074-501(c)(3)Project Support$15,000
94-1693499-Government or PProject Support$15,000
68-0475211-501(c)(3)Project support$15,000
38-3675065-501(c)(3)Operating support$15,000
52-1527174-Government or PProject support$15,000
95-4198215-501(c)(3)Project Support$15,000
68-0393144-501(c)(3)Operating support$15,000
33-0906866-501(c)(3)Prescription Assist$15,000
95-2031148-501(c)(3)Project Support$15,000
68-0440432-501(c)(3)Project support$15,000
33-0023938-501(c)(3)Project support$15,000
94-3386103-501(c)(3)Project Support$15,000
33-0613083-501(c)(3)Project support$15,000
95-3899329-501(c)(3)Mental Health$15,000
94-6000849-Government or PProject Support$15,000
27-1349266-501(c)(3)Project support$15,000
93-1261633-501(c)(3)Project support$15,000
68-0332694-501(c)(3)Violence Prevention$15,000
46-1028709-501(c)(3)Mentors on Discharg$15,000
93-0814473-501(c)(3)program 4 homeless$15,000
33-0470446-501(c)(3)Project Support$15,000
61-1495237-501(c)(3)Project Support$15,000
95-2877102-501(c)(3)Project support$15,000
95-6000943-Government or PProject Support$15,000
30-0449673-501(c)(3)First Tooth prog$15,000
80-0105838-501(c)(3)Project Support$15,000
91-1954815-501(c)(3)Project Support$15,000
34-2012430-501(c)(3)Project Tooth Fairy$15,000
93-1121778-501(c)(3)Mental Health Care$15,000
94-3215045-501(c)(3)Operating support$15,000
95-6006144-501(c)(3)Project Support$15,000
95-3245057-501(c)(3)Project support$15,000
27-4907397-501(c)(3)Project Support$15,000
91-1962947-501(c)(3)Project Support$15,000
33-0959608-501(c)(3)Health Information$15,000
95-2648050-501(c)(3)Project support$15,000
94-6002608-Government or POperating support$15,000
94-3143730-501(c)(3)Project Support$15,000
20-5651596-501(c)(3)YDA Project Sup$15,000
33-0293124-501(c)(3)Children Domestic V$15,000
94-2985548-501(c)(3)Violence Interventio$15,000
94-1748275-501(c)(3)Project Support$15,000
95-2023244-501(c)(3)Project Support$15,000
94-3092404-501(c)(3)Project Support$15,000
33-0858710-501(c)(3)Dental Care$15,000
68-0005307-501(c)(3)Event Support$15,000
95-2973364-501(c)(3)Project support$15,000
93-1141844-501(c)(3)Outreach Center$15,000
94-1674865-501(c)(3)Project Support$15,000
94-1452884-501(c)(3)Counseling children$15,000
27-4413788-501(c)(3)Feed Community Prog$15,000
95-1934586-501(c)(3)Project Support$14,990
84-1657746-501(c)(3)Project Support$14,976
94-2520559-501(c)(3)Project Support$14,800
45-4433505-501(c)(3)Project support$14,450
95-6000779-Government or PProject Support$14,000
68-0364021-501(c)(3)Project support$14,000
94-3298877-501(c)(3)Event Support$13,913
95-4212759-501(c)(3)Event Support$13,864
54-2178438-501(c)(3)Project support$13,800
20-3203899-501(c)(3)Breast cancer$13,750
95-2769432-501(c)(3)Project support$13,750
95-2250801-501(c)(3)Project Support$13,620
95-3433824-501(c)(3)Project support$13,500
95-3667817-501(c)(3)Event Support$13,500
02-0536768-501(c)(3)Operating Support$13,500
95-1643332-501(c)(3)Project support$13,500
26-3904201-501(c)(3)Winding Winds Consul$13,500
94-3413623-501(c)(3)Project Support$13,300
13-1623888-501(c)(3)Project Support$13,120
54-2104001-501(c)(3)Project support$13,000
33-0634580-501(c)(3)Mental Health Prog$13,000
95-4230345-501(c)(3)Project Support$13,000
33-0341665-501(c)(3)Mental Health Counse$13,000
33-0341818-501(c)(3)Project Support$13,000
94-3309728-501(c)(3)Project Support$13,000
74-3081569-501(c)(3)Health & Fitness$13,000
95-3877793-501(c)(3)Event Support$13,000
94-2219349-501(c)(3)Project Support$13,000
95-1744369-501(c)(3)Project Support$12,837
95-4587823-501(c)(3)Project Support$12,626
45-3973268-501(c)(3)Project support$12,500
95-6379598-501(c)(3)Project Support$12,500
95-3771974-501(c)(3)Project support$12,500
95-4309518-501(c)(3)Project Support$12,500
23-7010426-501(c)(3)Project Support$12,500
95-3953979-501(c)(3)Project support$12,500
94-3007979-501(c)(3)Healthy Marin Partn$12,500
26-2435307-501(c)(3)Project Support$12,500
51-0179305-501(c)(3)Project support$12,500
95-2693142-501(c)(3)Project support$12,500
95-1691306-501(c)(3)Project Support$12,500
95-4438637-501(c)(3)Project Support$12,500
94-2271299-501(c)(3)Senior Services$12,375
95-4298811-501(c)(3)Event Support$12,220
95-6196006-501(c)(3)Project Support$12,200
95-2380644-Government or PProject Support$12,000
27-3257780-501(c)(3)Project Support$12,000
20-5477825-501(c)(3)Event Support$12,000
13-3391210-501(c)(3)Project Support$12,000
32-0183755-Government or POperating Support$12,000
95-6000941-Government or PProject Support$12,000
77-0201321-501(c)(3)Project Support$12,000
20-0685682-501(c)(3)Community Outreach$12,000
94-3171846-501(c)(3)Project Support$12,000
55-0914693-501(c)(3)Project Support$12,000
95-2633765-501(c)(3)Project support$12,000
27-1306157-501(c)(3)Project support$12,000
95-2850121-501(c)(3)Project support$12,000
91-2065038-501(c)(3)Project Support$12,000
77-0357456-501(c)(3)Project Support$12,000
95-1945829-501(c)(3)Healthy Lives$12,000
26-1237876-501(c)(3)Healthy Community$12,000
95-3411403-501(c)(3)Project support$12,000
95-3557056-501(c)(3)Project support$11,995
68-0457704-501(c)(3)Project support$11,900
94-3052056-501(c)(3)Operating Support$11,581
94-2541640-501(c)(3)Project Support$11,500
68-0194365-Government or PProject Support$11,500
94-2239786-Government or PProject Support$11,335
68-0176855-501(c)(3)Operating Support$11,000
27-3457087-501(c)(3)Project Support$11,000
94-3177103-501(c)(3)Project Support$11,000
94-2675517-501(c)(3)Event Support$10,900
95-1660846-501(c)(3)Project Support$10,710
95-4791296-501(c)(3)Dental Treatment$10,694
95-4666712-501(c)(3)Project Support$10,600
95-1641441-501(c)(3)Project support$10,500
03-0520643-501(c)(3)Substance Abuse$10,500
33-0480237-501(c)(3)Project Support$10,368
26-3309863-501(c)(3)Project Support$10,000
95-4448606-501(c)(3)Project Support$10,000
33-0126481-501(c)(3)HIV Medical Case$10,000
95-4809755-501(c)(3)Project Support$10,000
95-3565388-501(c)(3)Project support$10,000
20-4233822-501(c)(3)Engaging Homeless$10,000
95-2848695-501(c)(3)Project support$10,000
23-7156531-501(c)(3)Membership 2014$10,000
94-1747575-501(c)(3)Project Support$10,000
27-2578491-501(c)(3)Project support$10,000
95-2858936-501(c)(3)Project support$10,000
95-6122699-501(c)(3)Project Support$10,000
93-0581470-501(c)(3)Project Support$10,000
68-0028682-501(c)(3)Project support$10,000
95-2782501-501(c)(3)Project support$10,000
95-2462246-501(c)(3)Project support$10,000
94-1333618-501(c)(3)Triple Play Project$10,000
33-0475452-501(c)(3)Project Support$10,000
95-1643977-501(c)(3)Project support$10,000
23-7088977-501(c)(3)Project Support$10,000
95-2643086-501(c)(3)Project support$10,000
68-0411536-501(c)(3)Project support$10,000
80-0390564-501(c)(3)Project Support$10,000
80-0023012-501(c)(3)Project Support$10,000
94-2415856-501(c)(3)Domestic Violence$10,000
68-0472311-501(c)(3)Project support$10,000
26-0621080-501(c)(3)Project support$10,000
95-0930239-Government or PProject support$10,000
95-1918226-Government or PProject Support$10,000
94-6000334-Government or PProject Support$10,000
94-6027361-Government or PSwim for Life$10,000
95-3213004-Government or PProject support$10,000
95-6000733-Government or PProject Support$10,000
95-6000735-Government or PProject Support$10,000
95-6005731-Government or PProject Support$10,000
33-0317950-501(c)(3)HIV/AIDS Permanent$10,000
95-3177953-501(c)(3)Project support$10,000
13-6068327-501(c)(3)Project Support$10,000
68-0420357-501(c)(3)Project support$10,000
95-4419536-501(c)(3)Project Support$10,000
45-4906163-501(c)(3)Project support$10,000
94-2585652-501(c)(3)Project Support$10,000
95-4508436-501(c)(3)Project Support$10,000
95-6097318-501(c)(3)Healthy Choices$10,000
33-0905269-501(c)(3)Healthful Living$10,000
95-3264143-501(c)(3)Project support$10,000
95-1655614-501(c)(3)Project Support$10,000
95-1690990-501(c)(3)Project Support$10,000
23-7078501-501(c)(3)Operating Support$10,000
94-2961034-501(c)(3)Project Support$10,000
26-4534441-501(c)(3)Operating Support$10,000
32-0109022-501(c)(3)Operating Support$10,000
35-2160631-501(c)(3)Housing Care Proj$10,000
55-0906534-501(c)(3)Project Support$10,000
95-4487466-501(c)(3)Health Educ$10,000
13-4014982-501(c)(3)Gia$10,000
27-3956489-501(c)(3)Project Support$10,000
95-1693616-501(c)(3)Project Support$10,000
33-0450797-501(c)(3)Project Support$10,000
95-1691005-501(c)(3)Project Support$10,000
95-6001545-Government or PProject Support$10,000
20-3492620-501(c)(3)Dental Health Access$10,000
90-0774243-501(c)(3)Operating Support$10,000
95-1816054-501(c)(3)Project Support$10,000
33-1029843-501(c)(3)Military and Veteran$10,000
74-3163881-501(c)(3)Project Support$10,000
94-1156554-501(c)(3)Operating Support$10,000
95-2273033-501(c)(3)Project Support$10,000
04-3262046-501(c)(3)LA community$10,000
77-0529128-Government or PProject Support$10,000
95-3890819-501(c)(3)Afterschool Prog$10,000
33-0585482-501(c)(3)Project support$10,000
95-4002138-501(c)(3)Project Support$10,000
95-3626580-501(c)(3)Project support$10,000
33-0632426-501(c)(3)Project support$10,000
77-0498274-501(c)(3)Operating Support$10,000
61-1431375-501(c)(3)Project Support$10,000
95-6002104-Government or PProject Support$10,000
45-3059509-501(c)(3)Project support$10,000
94-2745889-501(c)(3)Project support$10,000
95-2973008-501(c)(3)Project support$10,000
94-1717677-Government or PProject Support$10,000
33-0579344-501(c)(3)Project support$10,000
95-2794253-501(c)(3)Project support$10,000
94-1735064-501(c)(3)Project Support$10,000
95-6002267-Government or PProject Support$10,000
76-0022338-501(c)(3)Project Support$10,000
33-0953529-501(c)(3)Diabetes Preventi$10,000
95-3635496-501(c)(3)Project support$10,000
95-4770745-501(c)(3)Project Support$10,000
20-4970868-501(c)(3)Operating Support$10,000
33-0099451-501(c)(3)Diabetes Self-Care$10,000
94-1251108-501(c)(3)Project Support$10,000
95-2319356-501(c)(3)Project Support$10,000
02-0627242-501(c)(3)Project Support$10,000
95-3655288-501(c)(3)Project support$10,000
68-0246355-501(c)(3)Project Support$10,000
95-1765149-501(c)(3)Project Support$10,000
33-0496148-501(c)(3)Outpatient Alcohol$10,000
68-0189897-501(c)(3)Project Support$10,000
46-1474925-501(c)(3)Project support$10,000
23-7332048-501(c)(3)Project Support$10,000
94-2927405-501(c)(3)Project Support$10,000
95-6000777-Government or PProject Support$10,000
27-0030016-501(c)(3)Healthy Harvesters$10,000
91-2125234-501(c)(3)Project Support$10,000
95-2572622-501(c)(3)Project support$10,000
20-3225569-501(c)(3)Healthy Lifestyle$10,000
33-0236592-501(c)(3)HIV/AIDS Outreach$10,000
20-8124921-501(c)(3)Breast Health Proj$10,000
95-6003956-501(c)(3)Dental Services$10,000
95-4538450-501(c)(3)Project Support$10,000
95-2852683-501(c)(3)Project support$10,000
84-1179212-501(c)(3)Project Support$10,000
95-4479271-501(c)(3)Project Support$10,000
68-0362076-501(c)(3)Project support$10,000
94-3330568-501(c)(3)Project Support$10,000
33-0363138-501(c)(3)Project Support$10,000
33-0743869-501(c)(3)Medical Services$10,000
94-3227947-501(c)(3)Operating support$10,000
95-3532129-501(c)(3)Project support$10,000
95-1863913-501(c)(3)Project Support$10,000
33-0470176-501(c)(3)Project Support$10,000
23-7373745-501(c)(3)REACH Project$10,000
20-0677815-501(c)(3)Fitness&Nutrition$10,000
95-1643387-501(c)(3)Project support$10,000
13-1624241-501(c)(3)Event Support$10,000
95-4105054-501(c)(3)Project Support$10,000
93-1317190-501(c)(3)Project support$10,000
95-1727678-501(c)(3)Project Support$10,000
51-0192320-501(c)(3)Rural Seniors Aging$10,000
94-2347428-501(c)(3)Domestic Violence$10,000
03-0458294-501(c)(3)Project Support$10,000
52-1278339-501(c)(3)Event Support$10,000
94-3186248-501(c)(3)Event Support$9,925
94-1622656-Government or PProject support$9,900
94-2917999-501(c)(3)Event Support$9,900
94-2853669-501(c)(3)Project Support$9,900
95-4137742-501(c)(3)Event Support$9,854
95-3849600-501(c)(3)Project support$9,680
68-0456738-501(c)(3)Project support$9,662
05-0544006-501(c)(3)Event Support$9,600
68-0437852-501(c)(3)Project support$9,600
95-4738754-501(c)(3)Event Support$9,580
95-2690540-501(c)(3)Event Support$9,510
55-0849384-501(c)(3)Scholarship Gala$9,500
51-0204566-501(c)(3)Mental Health$9,500
33-0953881-501(c)(3)Caring Connections$9,500
94-3067129-501(c)(3)Event Support$9,500
68-0344658-501(c)(3)Fun on the Run$9,500
30-0223314-501(c)(3)Project Support$9,500
27-2053273-501(c)(3)Event Support$9,500
30-0045901-501(c)(3)Project Support$9,500
94-6130713-501(c)(3)Event Support$9,500
77-0563241-501(c)(3)Project support$9,500
95-1641967-501(c)(3)Project support$9,500
95-4274561-501(c)(3)Event Support$9,480
95-3813527-501(c)(3)Project support$9,480
95-3443276-501(c)(3)Event Support$9,480
95-4165358-501(c)(3)Event Support$9,400
95-2918844-501(c)(3)Event Support$9,365
74-1563270-501(c)(3)Project Support$9,310
94-3081525-501(c)(3)Event Support$9,250
95-2466747-501(c)(3)Event Support$9,200
95-2758951-501(c)(3)Project support$9,200
94-3041517-501(c)(3)Event Support$9,200
45-0842476-501(c)(3)Project support$9,150
95-3213002-Government or PProject support$9,000
93-0625359-501(c)(3)Project Support$9,000
76-0767257-501(c)(3)Project Support$9,000
33-0531975-501(c)(3)Community Health$9,000
33-0608166-501(c)(3)Project support$8,900
95-3510046-501(c)(3)Event Support$8,845
95-1644002-501(c)(3)Project support$8,700
95-3954057-501(c)(3)Event Support$8,700
33-0100208-501(c)(3)Asthma Symposim/Research Grant$8,682
95-4074660-501(c)(3)Event Support$8,660
95-6151763-501(c)(3)Healthy Lifestyles$8,650
95-4016653-501(c)(3)Event Support$8,580
95-4800735-501(c)(3)Event Support$8,500
95-4459427-501(c)(3)Project Support$8,500
95-2543819-501(c)(3)Project support$8,500
20-0865241-501(c)(3)4 Love of Country$8,000
33-0439092-501(c)(3)Project Support$8,000
94-3069819-501(c)(3)Event Support$8,000
93-6002249-Government or PProject support$8,000
95-4860169-501(c)(3)Project Support$8,000
51-0204577-501(c)(3)Project Esperanza$8,000
87-0732681-501(c)(3)Project support$8,000
27-0475673-501(c)(3)MLK Day Dental Se$8,000
93-0567549-501(c)(3)Project Support$8,000
95-4278726-501(c)(3)Project Support$8,000
23-7121915-501(c)(3)Food Program$8,000
41-2045701-501(c)(3)Project support$7,997
23-7105149-501(c)(3)Homeless Support$7,895
95-4603489-Government or PProject Support$7,880
27-3148590-501(c)(3)Event Support$7,500
68-0294153-501(c)(3)Senior Home Deliver$7,500
95-1643305-501(c)(3)Project support$7,500
95-2307624-501(c)(3)Project Support$7,500
95-2637167-501(c)(3)Project support$7,500
95-4460765-501(c)(3)Project Support$7,500
95-4172246-501(c)(3)Event Support$7,500
94-3212470-501(c)(3)Project Support$7,500
33-0552297-501(c)(3)Preventive Obesity$7,500
94-2914776-501(c)(3)Project Support$7,500
20-0867845-501(c)(3)Families Resources$7,500
95-1690974-501(c)(3)Project Support$7,500
68-0231350-501(c)(3)Project Support$7,500
94-2538801-501(c)(3)Project Support$7,500
95-1644034-501(c)(3)Project support$7,500
95-1661683-501(c)(3)Project Support$7,500
77-0515663-501(c)(3)Physical Fitness$7,500
26-2180702-501(c)(3)Operating Support$7,500
95-1691337-501(c)(3)Breast Cancer$7,500
27-2773299-501(c)(3)Get Healthy Fair$7,300
52-2405277-501(c)(3)Project support$7,300
51-0192257-501(c)(3)Project support$7,050
74-6000089-501(c)(3)PassThrough Fed Proj$7,015
95-3109547-501(c)(3)Project support$7,000
95-4443617-501(c)(3)Project Support$7,000
95-3221061-501(c)(3)Project support$7,000
56-2374305-501(c)(3)Project Support$7,000
95-6006143-501(c)(3)Project Support$7,000
95-2788014-501(c)(3)Project support$7,000
27-0126980-501(c)(3)Project Youth$7,000
95-4849998-501(c)(3)Project Support$6,900
94-2637032-501(c)(3)Project Support$6,750
23-1907729-501(c)(3)Outreach Program$6,650
20-1719535-501(c)(3)Annual Fundraiser$6,500
95-2637633-501(c)(3)Project support$6,500
68-0044205-501(c)(3)Project support$6,500
33-0724945-501(c)(3)Sheltering Hearts$6,140
72-1304948-501(c)(3)PassThrough Fed Proj$6,097
95-6000249-Government or PProject Support$6,000
95-3512392-501(c)(3)Project support$6,000
95-2315964-Government or PProject Support$6,000
94-1501265-501(c)(3)Event Support$6,000
94-6000519-Government or PProject Support$6,000
41-2207708-501(c)(3)Project support$6,000
68-0459427-501(c)(3)Project support$6,000
75-3132090-501(c)(3)Project Support$6,000
95-6000927-Government or PProject Support$5,895
95-1642394-501(c)(3)Project support/research grant$5,822
95-2670416-501(c)(3)HIV/AIDS Community$5,794
95-4624707-501(c)(3)Project Support$5,500
94-2923423-501(c)(3)Event Support$5,500
95-6001074-Government or PProject Support$5,500
94-6033759-Government or PProject support$5,500

International Summary

Spending
$4,583,797,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$4,247,690,000
Europe (Including Iceland and Greenland)Investments---$172,448,000
East Asia and the PacificInvestments---$99,287,000
South AmericaInvestments---$36,054,000
Sub-Saharan AfricaInvestments---$18,632,000
South AsiaInvestments---$7,521,000
Middle East and North AfricaInvestments---$2,165,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Liabilities$6,448,199,162
Due to Related Entities$4,133,823,450
Other Current Liabilities$675,626,380
Reserve for Workers Comp Risks$395,626,116
Other Long-term Liabilities$290,964,772
Reserve for Prof/public Liab$234,106,266
Broker Payables$175,492,712
Reserve for Self-ins Risk Auto$131,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
C68-01646102009-06-03$1,638,437,048Finance health care facilities
B68-01646102004-03-30$1,600,000,000Finance health care facilities
C68-01646102012-04-18$1,007,791,119Finance health care facilities
C68-01646102006-06-08$916,299,000Finance health care facilities
D52-16438282006-06-08$600,000,000Finance health care facilities
B68-01646102008-05-01$500,000,000Par refunding 04a-d ars bonds& 04h
A68-01646102007-02-01$476,113,486Prem/disc refunding 01a,02d,04f&g
A52-15982252003-08-06$213,060,000Par refunding chffa 83,85,93 ser c
B52-16438282011-05-03$204,545,000Par refunding 01a,b,c khac bonds
A68-01646102009-05-29$149,996,162Reoffering of 2008c cscda (premium
D68-01646102009-06-01$99,996,058Reoffering of 2002e cscda (premium

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,639,844,037$0$0$6,375,000
C$1,639,188,993$0$278,220,000$0
C$1,007,791,119$0$0$0
C$954,024,896$0$0$0
D$602,245,616$0$0$0
B$500,000,000$500,000,000$17,500,000$0
A$476,113,486$476,111,158$0$2,328
A$213,060,000$213,060,000$60,000,000$0
B$204,545,000$204,545,000$0$0
A$149,996,162$149,996,162$0$0
D$99,996,058$99,996,058$0$0

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Review Process: 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefit reporting details are presented to the community benefit committee of the board for review. 3. The complete tax return is reviewed and signed by a Pricewaterhousecoopers LLP tax advisor. 4. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 5. A copy of the return is provided to each board member prior to filing.

Part VI, Line 12C

Compliance Enforcement: A. Regularly and Consistently Monitors Compliance with the Conflicts of Interest Policy - Kaiser Permanente regularly monitors compliance with the Conflicts of Interest Policy in 3 key ways: 1. The Kaiser Permanente Compliance Hotline is available to all employees and vendors to report actual or potential conflicts of interest. All calls are answered by a third party and provided to Kaiser Permanente's National Compliance Office for review and appropriate action. Employees can report anonymously. Retaliation is prohibited. Reports of actual or potential Conflicts of Interest are generated and investigations are conducted as required and information is tracked and trended to determine if additional guidance is required to avoid or manage conflicts of interest. Compliance Hotline Reports are provided for review and action to the Kaiser Foundation Health Plan/Hospitals Boards of Directors annually. 2. The National Compliance Office and Internal Audit Services annually review the directors', officers', key employees', and executives' Annual Conflicts of Interest Questionnaire disclosures and provide direction on any investigations required. Investigations are documented, tracked and trended to determine if additional controls or education is required. In addition, Conflicts of Interest Questionnaire reports are provided for review and action to the Kaiser Foundation Health Plan/Hospitals Boards of Directors annually; and 3. Annually, as a component of the external audit, KPMG reviews the Annual Conflicts of Interest Questionnaires process completed by Directors, Officers, Key Employees, and Executives, and actions taken as a result of the disclosures. The results of the annual audit, including any findings in this area are presented to the Kaiser Foundation Health Plan/Hospitals Audit and Compliance Committee. B. Regularly and Consistently Enforces Compliance with the Conflicts of Interest Policy - To ensure consistency in the enforcement of the policy Kaiser Permanente uses the following steps as a general guideline: 1. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. 2. Kaiser Permanente informs employees of the National Human Resources Policy No. 14. Corrective/Disciplinary Action Policy during new employee orientation and in annual compliance training. 3. In the event that it is necessary to discipline any employee because of, but not limited to, failure to comply with applicable legal/regulatory requirements, Kaiser Permanente policies and procedures, or the Principles of Responsibility, or for unsatisfactory performance or misconduct, coaching/counseling and/or corrective/disciplinary action may include, but is not limited to: - Oral discussion and/or warning by the employee's immediate supervisor or higher level manager to correct the problem; - Written notice, with or without final warning; - Paid or unpaid suspension, with or without final warning; - Termination of employment.

Part VI, Line 15

Compensation Determination: The executive compensation program is designed to recruit, retain and motivate qualified senior management personnel. Senior management personnel have a significant impact on the strategic and policy direction and results of the organization. Therefore, the executive compensation program is, to a significant degree, performance-based. The compensation program is reviewed annually by the Compensation Committee of the Board of Directors which evaluates and approves prior to payment all programs and payments to CEO, Executive Director and top management officials (executives). Base pay for executive positions is established at a level comparable to the relevant market. In addition, other components of the compensation program bear 'at-risk' features designed to focus on strategically important performance goals and to assist in attracting and retaining top performers. The executive compensation program is targeted at the median of the comparable external market in which the organization competes for executive leadership. Evaluation of comparable pay data is performed by an Independent Compensation, Benefit & Human Resource Consulting firm. The compensation program focuses on objectives in the areas of quality of member care and service, financial soundness, and the community and social mission of the organization.

Part VI, Line 18

Available on GuideStar.org website

Part VI, Line 19

Public Inspection Copy: - Governing documents - are available as provided to the California Secretary of State on state agency website or upon request. - Conflict of Interest is available on KP website under vendor Principles of Responsibility or upon request. - Financial Statements are on file with the state regulatory agency. Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG. To request copies contact: Vice President - tax services Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Suite 15L Oakland, CA 94612

Part VII, Section A, Column B

Hours for Related Organization: Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.

Filing and Contact Details

Filer

EIN
94-1105628
In Care Of
% VP - TAX SERVICES
Phone
5102716611

Signing Officer

Name
Deborah Stokes
Title
SVP, Cc and CAO
Phone
5102716385
Signed
2014-11-11

Organization Details

Principal Officer
Bernard J Tyson
Formed
1948
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
66,766
Volunteers
9,302

Preparer

Preparer
Robert
Phone
5102716385
Supplemental Narrative

Additional Explanations

Part I, Line 19

REVENUE LESS EXPENSE DISCLOSURE: CURRENT YEAR REVENUE LESS EXPENSES $ 2,134,281,590 OTTI (NOTE 1) <323,780,241> BOOK GAIN ON SALE OF INVESTMENTS 1,154,300,490 TAX GAIN ON SALE OF INVESTMENTS <527,381,323> KP OnCall book income 225,166 KP OnCall tax income <235,186> KPV-A book income <2,337,608> KPV-A tax income <316,667> NXT Capital book income 19,515,995 NXT Capital tax income <19,515,995> HCMS Capital book income <2,128,208> HCMS Capital tax income 2,128,208 UNAUDITED STANDALONE GAAP REVENUE LESS EXPENSES $ 2,434,756,221 NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED

Part V, Line 4B

Kaiser Foundation Hospitals' foreign investments are held in a U.S. third party custodian bank. Kaiser Foundation Hospitals personnel cannot directly access the foreign investments.

Part XI, Line 9

Other Changes in Net Assets or Fund Balances: Change in Donated Capital $ <19,109,156> Change in Interregional Transfer <59,916,459> Restricted Grants - CO <147,583,374> Prior Period Adjustment - HCMS Retained Earnings <30,760,223> Prior Period Adjustment - HCMS Preferred Stock 33,502,000 Change in Interregional transfer 2,763,166,185 KP OnCall book income 225,166 KP OnCall tax income <235,186> KPV-A book income <2,337,608> KPV-A tax income <316,667> NXT Capital book income 19,515,995 NXT Capital tax income <19,515,995> HCMS Capital book income <2,128,208> HCMS Capital tax income 2,128,208 Gain/Loss on sale of inv. - Book 1,154,300,490 Gain/Loss on sale of inv. - Tax <527,381,323> OTTI Losses <323,780,241> _________________ TOTAL <$ 2,839,773,604>

PART III, LINE 4A-4D

2013 community benefit report: kaiser foundation hospitals legal affiliation with kaiser foundation health plan, inc. And its subsidiaries kaiser foundation hospitals (kfh) and kaiser foundation health plan, inc. (kfhp, inc.) and its four principal operating subsidiaries are separate corporations governed by identical boards of directors. Kfh accepts responsibility to provide or arrange necessary inpatient services and facilities for members of health plans administered by kfhp, inc. Kfh owns and operates licensed hospitals in california, hawaii and oregon. These facilities provide emergency and inpatient services to all persons in the community, regardless of membership or ability to pay. Staff privileges are available on a nondiscriminatory basis to physicians in the communities served. Kfh also contracts with other community hospitals to provide services to members for specialized care and other services. Kaiser foundation hospitals' commitment to the community kfh's mission is to provide hospital, medical, and surgical care, including emergency services, extended care, and home health care to the public without regard to age, sex, race, religion, or national origin, or to the individual's ability to pay. Kfh strives for excellence in serving its patients through market-leading performance in quality and service. As a nonprofit organization, kaiser foundation hospitals is committed to improving the health of the communities beyond the population of patients served by its facilities. Annual direct community benefit investments (dcbi) are a fundamental embodiment of the organization's ongoing commitment to improve general wellbeing within the broader community. These investments result in intentional, planned, budgeted, measurable, accountable benefits intended to address many of the health challenges faced at the individual, local, state, and national levels. In 2007, the board of directors of kaiser foundation health plan, inc. And kaiser foundation hospitals refined the focus of the organizations' community benefit programs and established the following four priority areas which have come to be known as "streams of work": - care and coverage for low-income people - creates and supports programs that lower the financial barriers for the under- and uninsured. - community health initiatives - seeks to measurably improve the health of the communities we serve. Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. - safety net partnerships - builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. - developing and disseminating knowledge - improves health care by sharing our knowledge - educating practitioners, advancing research, empowering consumers and informing policymakers about evidence based care and health. The following are details of community benefit activities provided by kaiser foundation hospitals in 2013, kaiser foundation hospitals expended $836 million (at cost, net of $476 million of related revenues) to support community benefit activities. The following summarizes many of the signature community benefit programs and services grouped according to the national streams of work. Care and coverage for low-income people in 2013, kaiser foundation hospitals invested approximately $559 million (at cost, net of $463 million of related revenues) to address the financing and delivery of health care for populations vulnerable due to socio-economic status, illness, ethnicity, age, or other factors. Program beneficiaries (under- and uninsured) received free or discounted care in a kfh facility. Charitable care (medical financial assistance and charitable health coverage programs) kaiser foundation hospitals provides charity care

Participation in Medicaid and Other Government-sponsored Programs

In 2013, kaiser foundation hospitals provided coverage and services valued at $350 million (at cost, net of $440 million of related revenues) for low-income individuals participating in government-sponsored programs in california, hawaii, oregon, and washington. Improving access to care for vulnerable populations is fundamental to kfh's social mission to improve the health of communities served and consistent with the obligations of a tax exempt organization. Highlights of the government-sponsored health care coverage programs supported by kfh in california include: - medicaid/medi-cal - kfh provided access to inpatient care for approximately 377,000 medi-cal (medicaid) managed care members in northern and southern california through various local and state government entities. Approximately $214 million (at cost, net of $304 million of related revenues) was invested in this program in 2013. - medi-cal fee-for-service - kfh provided subsidized care on a fee-for-service basis to approximately 105,000 medi-cal patients who were not enrolled as members of kaiser foundation health plan, inc. This represented approximately $100 million (at cost, net of $44 million of related revenues) of inpatient services provided by kfh. - healthy families (california's chip program) - healthy families is a federal and state funded insurance program that provides comprehensive health benefits, including dental and vision care, to children under 19 years of age in low- and moderate-income families. The program is an offering under the federal children's health insurance program (chip), which enables states to create new health insurance coverage or expand medicaid programs. To qualify, families must demonstrate total income between 100% and 250% of the federal poverty guidelines and the children must be ineligible for medi-cal or employer based coverage. - in 2013, substantially all of the approximately 190,000 members of the healthy families program were transitioned to a plan offering similar benefits under the medicaid/medi-cal product described above. Kfh provided, and will continue to provide access to inpatient care for all of the california children enrolled under this program throughout the transition. - healthy san francisco - kfh provided access to over 2,900 members participating in the healthy san francisco program at the end of 2013. Healthy san francisco is a program created by the city and county of san francisco to make health care services accessible and affordable for uninsured residents. It is available to all san francisco residents, regardless of immigration or employment status, or pre-existing medical conditions. While this program is not an insurance plan, it does provide access to primary care, preventive services, and hospitalization within the city and county of san francisco. Highlights of the government-sponsored health care coverage programs supported by kfh in hawaii include: - quest & medicaid fee-for-service - quest is a medicaid managed care program run by hawaii's department of human services. The state administers the quest program and pays kaiser foundation health plan, inc. To provide coverage of medical and mental health services. Kfh provides access to our health care facilities under the quest program on the islands of oahu and maui. In 2013, kfh cared for over 21,000 individuals enrolled in quest and expended approximately $8.6 million (at cost, net of $20 million of related revenue) on subsidized medical care services. The hawaii region also contributed an additional $6.1 million (at cost, net of $3.6 million of related revenues) towards subsidized care for medicaid fee-for-service patients. - children's health insurance program (chip) - this government program provides health insurance coverage to children with family income up to twice the federal poverty guideline for hawaii under title xxi of the social security act. Chip is one of several aid categories under the quest program. More than 4,100 childr

Safety Net Partnerships

In 2013, kfh contributed $45.9 million to support safety net partnerships. The greatest share of the total investment under this program consisted of total contributions of $31.7 million to the east bay foundation kfh fund for community benefit. These funds will be used to provide critical support in areas identified by community health needs assessments implemented pursuant to the affordable care act. These needs are expected to address behavioral health, and school-based clinics and other clinical interventions. By building partnerships with the community health centers, public hospitals, local health departments, and other community-based organizations that serve on the front lines of health care for the uninsured and underserved, kfh in oregon and washington works to address health disparities, expand access, and deliver high quality healthcare to people in the community. Kfh's safety net work falls into the following three categories: 1) quality improvement and population health the ultimate goals for the northwest's quality improvement grant programs are to reduce health disparities, manage chronic conditions, integrate prevention and behavioral health, and strengthen the social, cultural, and environmental factors that promote wellness. The "clinical quality improvement in the safety net" funding initiative involves eight community health centers participating in an initiative that runs from 2011 to 2014 with a total investment of $1.2 million. Several of the grantees are improving clinical care for chronic diseases in specific populations such as diabetes in latino patients and hypertension in african american patients. 2) leadership development each year, approximately 10-20 safety net leaders participate in the improvement advisor program and the advanced leadership programs sponsored by kfh. These individuals receive access to improvement mentors in addition to full scholarships to participate in the programs alongside kfh clinicians and staff. Two staff members from the virginia garcia memorial health center, a federally qualified health center (fqhc) located near portland oregon, paricipated in the improvement advisor program in 2013. 3) improving access and transforming care the primary focus of this initiative is on improving access to health services and transforming care delivery to meet the challenges of health care reform. In partnership with providence health plan, kfh in the northwest states of oregon and washington is funding innovative models to integrate mental and behavioral health and primary care in the region. Projects include the creation of a primary care clinic within a substance abuse treatment program, placement of addiction counselors at primary care clinics, and implementation of a universal substance abuse screening tool in community health centers across the area served by kfh. Grants and donations for safety net partnerships the following are examples of the community organizations supported by grants awarded through the safety net partnership stream of work in 2013: - home for good funders collaborative kfh in southern california engaged with this collaborative which is comprised of foundations, businesses, and financial institutions, as well as city and county leadership. The funders collaborative collectively addresses homelessness in los angeles county. In 2013, the following are examples of grants awarded by kfh to provide supportive services (medical and dental care, mental health services, job/skill training, financial education, etc.) to homeless clients in order to enable them with the skills, training, and opportunities to get into housing and maintain their homes. - step up on second street was awarded $90,000 to support clients with permanent supportive housing services. - the st. Joseph center was awarded $90,000 to provide onsite permanent supportive housing services to homeless individuals. - the skid row housing trust was awarded $90,000 to support the st. George hub suppor

Health Sciences and Medical Libraries

- kfh actively supports medical libraries, and other health resource and information dissemination services. These programs give medical staff and the greater professional community access to health-related research conducted within and outside of kaiser permanente. Medical libraries participated in an inter-loan system with other community hospitals, supported students in training and education programs to conduct literature searches, and conducted searches for community clinics and other community-based organizations on advances in medical treatment, clinical protocols and new development on specific health issues. During 2013, health sciences and medical libraries in california, hawaii, oregon and washington completed thousands of requests for general knowledge and literature searches for research purposes. Educational theatre programs (etp) - educational theatre programs use live theatre, music, comedy, and drama to inspire children, teens, and adults to make healthier choices and better decisions about their well-being. These educational programs were developed with the advice of teachers, parents, students, health educators, medical professionals, and professional theatre artists. All performances are delivered by professional actors who are also trained as peer health educators, and performed free of charge for the community. Etp also provides schools and organizations with supplementary educational materials, such as workbooks, parent and teacher guides, and student wallet cards to reinforce the messages presented on stage. - kfh in california and the northwest spent $10.2 million to provide more than 573,000 children and adults the opportunity to view or participate in one of the more than 3,200 performances, workshops, and other educational interactions offered during 2013. Self sufficiency programs kfh provided community-based programs and services to low-income residents and students through learning centers and youth employment programs. In 2013, kfh spent $6.4 million to support the following programs. Learning centers 1) the watts counseling and learning center (wclc) provides low-income, inner-city families in southern california with a variety of mental health, counseling, education, and social services. Wclc also offers a state-licensed and nationally accredited preschool program, outreach programs including "kids can cope", support groups for children dealing with siblings or parents fighting cancer, pre-employment training for high school youth, educational awards for high school sutdents, and training for graduate social work interns from local universities. 2) educational outreach program (eop) addresses educational disparities existing in southern california's east san gabriel area. Eop operates successful programs that expose high school students to health careers and after-school homework assistance programs that enable students to improve their academic performance and consider professional opportunities. Eop offers programs and activities to improve school performance and family communication, teach skills to meet life's challenges and alleviate stress, develop leadership abilities, and increase awareness of professioal opportunities in health care. Inroads - since 1987, kfh in northern california has worked with the inroads organization to form launch (learn about unlimited new careers in health). This unique program is designed to provide culturally diverse students with practical experience in the health care field and to offer successful participants exciting career opportunities following graduation. The program's offerings are broken down into two distinct "tracs" to choose from. Health trac interns gain hands-on experience working alongside kfh's dedicated staff of health professionals. Business trac internships focus on finance and accounting, administration, human resources, information technology, sales and marketing, and other business functions. Health professional education kfh spent app

Environmental Stewardship

Poor environmental quality contributes to disease and economic insecurity. Kaiser foundation hospitals has committed itself to protecting and improving the natural environment as a key component of its mission to improve the health of the communities it serves. Although costs associated with this initiative are not included in the dollars reported in direct community benefit investments, efforts in this area contribute to advancing a broader vision emphasizing healthy people and healthy environments. To fulfill this commitment, kfh maintains a governance structure for environmental stewardship that enables the organization to continuously improve its performance. This structure includes clearly defined roles, responsibilities, plans, and routines, and has resulted in five organizational focus areas that have been selected based on their ability to have the most impact on the environmental forces that shape environmental and human health: - finding safe alternatives to harmful industrial chemicals - responding to climate change - promoting sustainable farming and food choices - reducing, reusing, and recycling to eliminate waste - conserving water in each of these focus areas, kfh has established ambitious goals (including a target to reduce total greenhouse gas emissions by 30% by 2020, compared to our 2008 baseline), implemented initiatives, achieved measurable improvements, obtained external assurance of performance, and regularly reported progress to the board of directors, staff, and the public. By replacing paper medical charts and digitizing x-ray images through the electronic medical record system, kaiser foundation hospitals is also contributing to the avoidance of approximately 1,000 tons of paper waste and 200,000 pounds of x-ray film per year. During 2013, key performance indicators for kaiser foundation hospitals included: in california - reducing total greenhouse gas emissions (metric tons co2e/gross square foot) by 11% compared to the 2008 baseline for all facilities and assets under kfh's operational control. - recycling, reusing, or composting approximately 35% of the waste generated in kfh's facilities. - increasing spending on "sustainable food" (as defined by the green guide to health care) to 18% of overall spending on food. In oregon - reducing total greenhouse gas emissions (metric tons co2e/gross square foot) by 5% compared to the 2008 baseline for all facilities and assets under kfh's operational control. - recycling, reusing, or composting approximately 40% of the waste generated in kfh's facilities. - increasing spending on "sustainable food" (as defined by the green guide to health care) to approximately 18% of overall spending on food. In hawaii - reducing total greenhouse gas emissions (metric tons co2e/gross square foot) by 18% compared to the 2008 baseline for all facilities and assets under kfh's operational control. - recycling, reusing, or composting approximately 23% of the waste generated in kfh's facilities. - increasing spending on "sustainable food" (as defined by the green guide to health care) to approximately 18% of overall spending on food. In all states served by kfh - identifying the chemically-safest products in the following three product categories and beginning a transition to these products in all of kfh's facilities: 1) adult mattresses (therapeutic surfaces); 2) neonatal mattresses (therapeutic surfaces); and 3) shampoos, body washes, and lotions used on patients in neonatal intensive care units, pediatric intensive care units, and other pediatric environments.

Financial Statement Notes

Schedule D, Part X

FIN 48 Footnote: The organization's financial statements do not include a footnote under FIN 48.

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IRS990/Desc0Provides Hospital and Medical Care, Training and charity care Kaiser Foundation Hospitals (KFH) provides hospital, medical and surgical care, including emergency services, extended care and home health care without regards to age, sex, race, religion or national origin or the ability to pay. KFH educates and trains medical students, physicians and other health care professionals and promotes scientific research and medical and nursing education in order to improve care for our members and our community. KFH directly invests in improvements in community health by working to increase access for the underserved, disseminating care improvements, altering the social determinants of health and educating to improve health. KFH provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. MFA - KFH offers financial assistance to help families and individuals that are unable to pay for all or part of the cost of urgent or emergent care provided in a Kaiser Permanente facility. CHC - these programs are available to low income adults and children who are not eligible for other public or privately sponsored coverage. More than 88,000 patients received comprehensive care for up to four years through this program.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1694065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1752106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18604757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19269861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20163883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2177960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23515203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24154419

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$87,394$35,264$52,130$38,196$33,781$4,415
2023Summary only. Only limited summary data is available for this year.$72,060$25,932$46,128$32,787$30,651$2,137
2022Summary only. Only limited summary data is available for this year.$70,169$25,291$44,878$30,233$29,363$870
2021Summary only. Only limited summary data is available for this year.$70,706$28,297$42,409$32,228$28,812$3,417
2020Summary only. Only limited summary data is available for this year.$56,350$25,041$31,308$30,212$27,109$3,103
2019Summary only. Only limited summary data is available for this year.$52,964$23,091$29,874$30,445$26,710$3,734
2018Summary only. Only limited summary data is available for this year.$51,714$25,123$26,591$28,298$25,288$3,010
2017Summary only. Only limited summary data is available for this year.$51,508$26,617$24,891$26,167$22,997$3,170
2016Summary only. Only limited summary data is available for this year.$44,703$23,345$21,358$24,252$21,976$2,276
2015Summary only. Only limited summary data is available for this year.$43,991$24,717$19,274$22,589$20,177$2,412
2014Summary only. Only limited summary data is available for this year.$42,837$26,428$16,409$20,797$18,076$2,721
2013Detailed filing. Detailed filing data is available for this year.$39,710$22,541$17,169$20,013$17,879$2,134
2012Summary only. Only limited summary data is available for this year.$34,988$23,545$11,443$16,777
2011Summary only. Only limited summary data is available for this year.$28,948$19,766$9,183$17,980$16,444$1,536
2010Summary only. Only limited summary data is available for this year.$25,746$16,666$9,079$15,221
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1B+ nonprofits